Our client is seeking a Creditors Clerk to join their finance team and play a vital role in managing supplier payments, maintaining records, and ensuring the integrity of the accounts payable function. […]
Accurately capture and bill approved Purchase Orders into the system within 24 hours.
Obtain appropriate authorization before recording supplier invoices. […]
Review tax invoices to ensure correct VAT treatment. […]
Respond to management requests with answers or status updates promptly. […]
Record EFT payments accurately in Xero after bank processing. […]
Capture and maintain up-to-date BEE certificates...